Financial Planner and Analyst at TeamAce Limited

At TeamAce, we help businesses across different industries thrive. We work with businesses to create their desired change by getting the right people, designing bespoke business processes, leveraging data, applying insights and technology. We combine our expertise and take different bespoke approaches to solve different business challenges because we believe there is no one size fits all approach. This way, you keep your eyes on the price and thrive.

We are recruiting to fill the position below:

Job Title: Financial Planner and Analyst

Location: Lagos
Employment Type: Full-time

Job Description

• The FP&A Analyst will be responsible for providing accurate and timely financial analysis, forecasting, and reporting to support strategic decision-making across the organization. The successful candidate will collaborate closely with various departments to gather relevant data, analyze financial performance, and provide insights to drive business initiatives.

Key Responsibilities
Financial Analysis:

• Analyze financial data and trends to identify key drivers of performance.
• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Conduct variance analysis to explain differences between actual results and forecasts.

Forecasting and Budgeting:

• Assist in the preparation of annual budgets and periodic forecasts.
• Work closely with department heads to understand budget assumptions and refine forecasts as needed.
• Monitor actual financial performance against budget and forecast targets.

Management Reporting:

• Prepare and distribute monthly, quarterly, and annual financial reports for management review.
• Highlight key performance indicators (KPIs) and provide insights into financial performance.
• Identify areas of improvement and recommend actions to optimize financial results.

Strategic Support:

• Partner with cross-functional teams to support strategic initiatives and business planning processes.
• Conduct ad-hoc analysis to evaluate potential investments, cost-saving opportunities, and other strategic initiatives.
• Provide decision support to senior management through scenario analysis and sensitivity testing.

Continuous Improvement:

• Drive process improvements and automation initiatives to enhance the efficiency and accuracy of financial reporting and analysis.
• Stay updated on industry trends, best practices, and regulatory changes affecting financial planning and analysis.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred.
• 4-6 years of experience in financial planning and analysis, preferably in [insert industry].
• Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Tableau).
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
• Detail-oriented with a focus on accuracy and data integrity.
• Ability to thrive in a fast-paced environment and manage multiple priorities effectively.

Salary
N400,000 - 600,000 net per month.

Application Closing Date
30th June, 2024.

How to Apply
Interested and qualified candidates should:
Click here to apply online